Financial Planning & Analysis (FP&A) Analyst - Brisbane of Sydney Flexible
Core
Support budgeting, forecasting, financial planning, and commercial analysis for a large retail group.
Role type
FP&A Analyst
Builds
Budgets, forecasts, financial models, and performance reports
Domain
Retail / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modelling, Variance analysis, Financial reporting, Advanced Excel, Stakeholder engagement, Process improvement
Preferred skills
Anaplan, SAP, Power BI, CA/CPA/CIMA/ACA qualification
Technologies
Excel, Anaplan, SAP, Power BI
Responsibilities
Support budgeting, forecasting and long-term planning through financial modelling; Analyse business performance and investigate variances; Prepare reporting packs and dashboards; Partner with stakeholders to support commercial initiatives; Identify opportunities to improve planning processes.
Seniority
Mid-level, hands-on IC